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CIRCES Cost Estimating Software <br />~J <br />TASK LIST /DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />022 -Pond removal; Ponds 004, 005, 006, B 007 dozer 2 51.0 $14,931 <br />023 -Remove 5,100 ft Type A ditch dozer 1 22.51 $146 <br />23a -Grade 12,200 R. TypeBditch dozer 1 17.6 $1,026 <br />23b -Grade 5,800 ft. Typpe C ditch dozer 1 12.5 $734 <br />23c -Grade 8,910 R Type D ditch dozer 1 33.61 $1,961 <br />024 -Remove refuse dam embankment dozer 2 70.1 $20,542 <br />025 -Rip 17.86 ac. @ mine entry, large topsoil pile footprint dozer 1 26.4 $3,994 <br />026 -Rip wedge (1.6 acres) dpper 1 2.7 $414 <br />028 -Rip 5.37 acres @ prep plant ripper 1 7.8 $1,188 <br />030 -Rip 20.77 ac. @ West Portal (DNR) ripper 1 30.4 54,596 <br />032 -Haul 1826 cy topsoil from RDA to Eest Portal truckl 1 4.9 $2,984 <br />033 -Haul 8 spread 5227 cy topsoil borrow material to 6.48 acres truckl 1 16.2 $8, 751 <br />034 -Hau19,951 cy. stockpiled topsoil8 spread on 12.3 ac. @ East Pit truckl 1 26.91 $14,483 <br />035 Haul 8 spread 4,698 cy. topsoil from borrow areas to East Portal truckl 1 11.2 $8,268 <br />036 -Grade 1.94 ac. topsoil borrow area prior to seeding grader 11 1.5 $162 <br />020 -Mobilization 8 return of euipment from Tdnidad mobilize 7 4.5 $6, 935 <br />011 -Haul 8 spread topsoil material to RDA truckl 1 78.4 $49,073 <br />027 -Rip 4.16 acres between RR tracks and River ripper 1 6.1 $921 <br />029 -Rip 2.03 acres @ water tanks ripper 1 2.9 $449 <br /> <br /> <br /> <br /> <br /> <br /> <br />suerorALS: ~427.8 $141,558 <br />• includes inllauon factor adjustment or : NA <br />.... <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Llabllity IDSUranCe : 1.55 <br />Performance bond <br />Job superintendent <br />Profit <br />assume net hours = 50°6 o/task hours <br />1.05 <br />213.94 <br />10.00 <br />TOTAL DIRECT COST' 1 j141,558 <br />of direct total = $2,194 <br />% o(direct total = $1,486 <br />_ <br />hrs'...$/hr, $33.50 total = $7,167 <br />o/direct total = $14,156 <br />TOTAL O 8 P = $25,()()3 <br />CONTRACT AMOUNT (direct+ O 8 P) _ $166,561 <br />PROJECT MANAGEMENT - <br />Engineering work and/or contracUbid preparation : 4.25 % o(cntr. NA total = $7,079 <br />• Reclamation management andlor administration : 5.00 % of cntr. NA total = $8,328 <br />CONTINGENCY- NAB NA total= NA <br />'contingencies accounted lar et task level TOTAL INDIRECT COST= j40,410 <br />TOTAL BOND AMOUNT (direct + indirect) = j181,968 <br />~xh z8 ~ Qeurs~sL ~/oz <br />